| Customer: | AFTAB KHARAL S |
|---|---|
| Contact: | 03007637088 |
| Date: | 24-Dec-2025 |
| Time: | 11:07:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
Remarks: |
Net Total | 8400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 8400 | |
| Payment Method: | cash |